Monthly HSE Report -PK-01 Dec - 2016

Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF Nov - 2016 MONTH OF Dec-2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 9934 59868 69802 9985 61400 71385 156856 1107357 1264213
2 Work Man Hours 99340 598680 698020 99850 614000 713850 1568560 11073570 12642130
3 Lost Time Case (LTC) - - - - - -
4 Lost Man Hours - - -
5 First Aid Cases (FAC) 0 7 7 0 19 19 21 275 296
6 Medical Treatment Case (MTC) - - - - 1 1
7 Work Restricted Case (WTC) - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - -
9 Permanent Total Disability (PTD) - - - - - -
10 Fatality (FTL) - - - - - -
11 Fatality Rate (FTLR) - - - - - -
12 Accident/Indident Rate - - - - - -
13 Accident Frequency Rate - - - - - -
14 Accident Severity Rate - - - - - -
15 Fire Incident - - - 5 - 5
16 Property Damage Incidence - - - - - -
17 Vehicular Incidence - - - - 2 2
18 Occupational Illness 2 7 - 118 118 - 140 140
19 Environmental Incidence - - - - - - - -
20 Nearmiss/Hazards Reported - 4 4 - 6 6 - 124 124
21 Inhouse HSE Training Course 8 8 4 4 297 297
22 Specilized HSE Course - - - 36 36
23 Tool Box Talks 16 16 24 24 1128 1128
24 HSE Induction 24 24 44 44 3445 3445
25 Internal HSE Inspections 26 26 26 26 1235 1235
26 Internal HSE Audits - - - - 24 24
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 4 4 - 2 2 - 70 91

MOHAMMED OBEIDAT Abdul Mujeeb

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 MOHAMMED OBEIDAT Abdul Mujeeb
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF MONTH OF September - 2014 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site - - 1044 9622 10666 1044 9622 10666
2 Work Man Hours - - 10440 96220 106660 10440 96220 106660
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - - - - - - - - -
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - - - -
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Employees Inducted on HSE - - - - - - - - -
22 Inhouse HSE Training Course - - - - - - - - -
23 Specilized HSE Course - - - - - - - - -
24 Tool Box Talks - - - - - - - - -
25 Internal HSE Methods - - - - - - - - -
26 Internal HSE Inspections - - - - - - - - -
27 Internal HSE Audits - - - - - - - - -
28 Internal HSE Awards - - - - - - - - -
29 HSE Violation Notice Issues - - - - - - - - -

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
1.Accident Rate = Total Injuries x 200000/Total
Manhours Worked
2. Frequency Rate = No. Of LTI x 1000000 /
Man hours worked
3. Severity Rate = Man Days Lost x 1000000 /
Man hours worked
3
2
2
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF September - 2014 MONTH OF October - 2014 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1044 9622 10666 972 3798 4761 2016 13420 15436
2 Work Man Hours 10440 96220 106660 9720 37980 47610 20160 134200 154360
3 Lost Time Case (LTC) - - - - - - - - -
4 Lost Man Hours - - - - - - - - -
5 First Aid Cases (FAC) - - - - - - - - -
6 Medical Treatment Case (MTC) - - - - - - - - -
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - - -
15 Fire Incidence - - - - - - - - -
16 Property Damage Incidence - - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Employees Inducted on HSE - - - - - - - -
22 Inhouse HSE Training Course - - - - - - - - -
23 Specilized HSE Course - - - - - - - - -
24 Tool Box Talks - - - - - - - - -
25 Internal HSE Methods - - - - - - - - -
26 Internal HSE Inspections - - - - - - - - -
27 Internal HSE Audits - - - - - - - - -
28 Internal HSE Awards - - - - - - - - -
29 HSE Violation Notice Issues - - - - - - - - -

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF October - 2014 MONTH OF November - 2014 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 972 3798 4761 1584 8278 9862 3600 21698 25298
2 Work Man Hours 9720 37980 47610 15840 82780 98620 36000 216980 252980
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - - - - - - - - -
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - - - -
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Employees Inducted on HSE - - - - - - -
22 Inhouse HSE Training Course - - 4 4 4 4
23 Specilized HSE Course - - - - - -
24 Tool Box Talks - - 27 27 27 27
25 HSE Induction - - 58 58 58 58
26 Internal HSE Inspections - - 43 43 43 43
27 Internal HSE Audits - - - - - -
28 Internal HSE Awards - - - - - - - - -
29 HSE Violation Notice Issues - - - - - - - - -

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF November - 2014 MONTH OF December - 2014 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 972 3798 4761 1782 10668 12450 5382 32366 37748
2 Work Man Hours 9720 37980 47610 17820 106680 124500 53820 323660 377480
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - - - 1 5 6 1 5 6
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - - - - 3 3 - 3 3
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - 1 1 1 - 1
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Employees Inducted on HSE - - - 27 71 98 27 71 98
22 Inhouse HSE Training Course 4 4 4 4 8 8
23 Specilized HSE Course - - - - - -
24 Tool Box Talks 27 27 22 22 49 49
25 HSE Induction 58 58 98 98 156 156
26 Internal HSE Inspections 43 43 49 49 92 92
27 Internal HSE Audits - - 1 1 1 1
28 Internal HSE Awards - - - - - - - - -
29 HSE Violation Notice Issues (DAR) - - - 1 10 11 1 10 11
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF December - 2014 MONTH OF January - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1782 10668 12450 1976 24611 26587 7358 56977 64335
2 Work Man Hours 17820 106680 124500 19760 246110 265870 73580 569770 643350
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 1 5 6 2 11 13 3 16 19
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - 3 3 - 7 7 - 10 10
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - 1 1 - - - 1 - 1
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Employees Inducted on HSE 27 71 98 27 71 98 27 71 98
22 Inhouse HSE Training Course 4 4 8 8 8 8
23 Specilized HSE Course - - 1 1 1 1
24 Tool Box Talks 22 22 29 29 49 49
25 HSE Induction 98 98 329 98 156 156
26 Internal HSE Inspections 49 49 63 63 155 155
27 Internal HSE Audits 1 1 1 1 2 2
28 Internal HSE Awards - - - - - - - - -
29 HSE Violation Notice Issues (DAR) 1 10 11 - 13 13 1 23 24
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF January - 2015 MONTH OF February - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1976 24611 26587 1824 28704 30528 9182 85681 94863
2 Work Man Hours 19760 246110 265870 18240 287040 305280 91820 856810 948630
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 2 11 13 2 11 13 3 16 19
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - 7 7 - 9 9 - 19 19
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 1 - 1
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 8 8 16 16 24 24
22 Specilized HSE Course 1 1 1 1 2 2
23 Tool Box Talks 29 29 44 44 93 93
24 HSE Induction 329 98 207 207 363 363
25 Internal HSE Inspections 63 63 69 69 224 224
26 Internal HSE Audits 1 1 2 2 4 4
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 13 13 - 13 13 1 23 24

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF February - 2015 MONTH OF March - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1824 28704 30528 1728 29733 31461 10910 115414 126324
2 Work Man Hours 18240 287040 305280 17280 297330 314610 109100 1154140 1263240
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 2 11 13 2 11 13 3 16 19
6 Medical Treatment Case (MTC) - - - - - - - -
7 Work Restricted Case (WTC) - 9 9 - 9 9 - 19 19
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 1 - 1
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 16 16 16 16 40 40
22 Specilized HSE Course 1 1 - - 2 2
23 Tool Box Talks 44 44 83 83 176 176
24 HSE Induction 207 207 149 149 512 512
25 Internal HSE Inspections 69 69 52 52 276 276
26 Internal HSE Audits 2 2 - - 4 4
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 13 13 - 13 13 1 23 24

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF March - 2015 MONTH OF April - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1728 29733 31461 2011 34298 36309 12921 149712 162633
2 Work Man Hours 17280 297330 314610 20110 342980 363090 129210 1497120 1626330
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 2 11 13 1 35 36 4 51 55
6 Medical Treatment Case (MTC) - - - - 1 1 - 1 1
7 Work Restricted Case (WTC) - 9 9 - 12 12 - 31 31
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 16 16 14 14 54 54
22 Specilized HSE Course - - - - 2 2
23 Tool Box Talks 83 83 77 77 253 253
24 HSE Induction 149 149 157 157 669 669
25 Internal HSE Inspections 52 52 52 52 328 328
26 Internal HSE Audits - - 1 1 5 5
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 13 13 - 3 3 1 26 27

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF April - 2015 MONTH OF May - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 2011 34298 36309 1944 42125 44069 14865 191837 206702
2 Work Man Hours 20110 342980 363090 19440 421250 440690 148650 1918370 2067020
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 1 35 36 4 46 50 8 97 105
6 Medical Treatment Case (MTC) - 1 1 - - - - 1 1
7 Work Restricted Case (WTC) - 12 12 - 30 30 - 61 61
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 14 14 16 16 70 70
22 Specilized HSE Course - - 2 2 4 4
23 Tool Box Talks 77 77 85 85 338 338
24 HSE Induction 157 157 157 157 669 669
25 Internal HSE Inspections 52 52 57 57 385 385
26 Internal HSE Audits 1 1 1 1 6 6
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 3 3 - 5 5 19 29 48

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF May - 2015 MONTH OF June - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1944 42125 44069 2181 (81) 36425 (1349) 38606 17046 228262 245308
2 Work Man Hours 19440 421250 440690 21810 364250 386060 170460 2282620 2453080
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 4 46 50 3 14 17 11 111 122
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 30 30 - 21 21 - 82 82
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 16 16 12 12 82 82
22 Specilized HSE Course 2 2 1 1 5 5
23 Tool Box Talks 85 85 62 62 400 400
24 HSE Induction 157 157 250 250 919 919
25 Internal HSE Inspections 57 57 52 52 437 437
26 Internal HSE Audits 1 1 1 1 7 7
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 5 5 - 1 1 19 30 49

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF June - 2015 MONTH OF July - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 2181 36425 38606 1701 (81) 28333 30034 18267 256595 274862
2 Work Man Hours 21810 364250 386060 17010 283330 300340 182670 2565950 2748620
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 3 14 17 1 10 11 11 111 122
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 21 21 - 33 33 - 115 115
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 12 12 7 7 89 89
22 Specilized HSE Course 1 1 1 1 6 6
23 Tool Box Talks 62 62 70 70 470 470
24 HSE Induction 250 250 93 93 1012 1012
25 Internal HSE Inspections 52 52 52 52 437 437
26 Internal HSE Audits 1 1 1 1 8 8
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 1 1 - 1 1 19 31 50

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF July - 2015 MONTH OF August - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 1701 (81) 28333 30034 2376 34796 37172 20643 291391 312034
2 Work Man Hours 17010 283330 300340 23760 347960 371720 206430 2913910 3120340
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 1 10 11 3 11 14 14 122 136
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 33 33 - 43 43 - 158 158
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 7 7 7 7 96 96
22 Specilized HSE Course 1 1 1 1 7 7
23 Tool Box Talks 70 70 68 68 538 538
24 HSE Induction 93 93 63 63 1075 1075
25 Internal HSE Inspections 52 52 52 52 489 489
26 Internal HSE Audits 1 1 1 1 9 9
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 1 1 - 1 1 19 32 52

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF August - 2015 MONTH OF September - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 2376 34796 37172 2112 33020 35132 22755 324411 347166
2 Work Man Hours 23760 347960 371720 21120 330200 351320 227550 3244110 3471660
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 3 11 14 1 14 15 15 136 151
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 43 43 - 31 31 - 189 189
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 7 7 4 4 100 100
22 Specilized HSE Course 1 1 2 2 9 9
23 Tool Box Talks 68 68 80 80 618 618
24 HSE Induction 63 63 477 477 1552 1552
25 Internal HSE Inspections 52 52 52 52 541 541
26 Internal HSE Audits 1 1 - - 9 9
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 1 1 - - - 19 32 52

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF September - 2015 MONTH OF October - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 2112 33020 35132 4152 20720 24872 26907 345131 372038
2 Work Man Hours 21120 330200 351320 41520 207200 248720 269070 3451310 3720380
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) 1 14 15 - 12 12 15 148 148
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 31 31 - 3 3 - 192 192
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 4 4 6 6 106 106
22 Specilized HSE Course 2 2 3 3 12 12
23 Tool Box Talks 80 80 28 28 646 646
24 HSE Induction 477 477 696 696 2248 2248
25 Internal HSE Inspections 52 52 45 45 586 586
26 Internal HSE Audits - - 1 1 10 10
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 19 32 52

Mohammed Obeidat Rehan Syed

Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Mohammed Obeidat Rehan Syed
Project Manager - FTCO - DAH Project HSE Manager - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF October - 2015 MONTH OF November - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 4152 20720 24872 8346 32709 41055 35253 377840 413093
2 Work Man Hours 41520 207200 248720 83460 327090 410550 352530 3778400 4130930
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 12 12 - 21 21 15 169 169
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 3 3 - 33 33 - 225 225
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 6 6 10 10 116 116
22 Specilized HSE Course 3 3 3 3 15 15
23 Tool Box Talks 28 28 40 40 686 686
24 HSE Induction 696 696 663 663 2911 2911
25 Internal HSE Inspections 45 45 52 52 638 638
26 Internal HSE Audits 1 1 1 1 11 11
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 19 32 52

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF November - 2015 MONTH OF December - 2015 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL
1 Number of Workers at site 8346 32709 41055 7125 54236 61361 42378 432076 474454
2 Work Man Hours 83460 327090 410550 71250 542360 613610 423780 4320760 4744540
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 21 21 - 8 8 15 177 177
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - 33 33 - 23 23 - 248 248
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - - - - - - - - -
21 Inhouse HSE Training Course 10 10 30 30 146 146
22 Specilized HSE Course 3 3 5 5 20 20
23 Tool Box Talks 40 40 52 52 738 738
24 HSE Induction 663 663 140 140 3051 3051
25 Internal HSE Inspections 52 52 54 54 692 692
26 Internal HSE Audits 1 1 1 1 11 11
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 19 32 52

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF December - 2015 MONTH OF January - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 7125 54236 61361 7800 59861 67661 50178 491937 542115
2 Work Man Hours 71250 54360 613610 78000 598610 676610 501780 4919370 5421150
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 8 8 - 12 12 15 189 189
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 22 22 - 14 14 - 14 36
21 Inhouse HSE Training Course 30 10 40 40 186 186
22 Specilized HSE Course 5 3 1 1 21 21
23 Tool Box Talks 52 52 52 52 738 738
24 HSE Induction 140 140 50 50 3101 3101
25 Internal HSE Inspections 54 54 60 54 692 752
26 Internal HSE Audits 1 1 1 1 11 11
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 19 32 52

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF January - 2016 MONTH OF February - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 7800 59861 67661 7830 60129 67959 58008 552066 610074
2 Work Man Hours 78000 598610 676610 78300 601290 679590 580080 5520660 6100740
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 12 12 - 7 7 21 196 196
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - -
13 Accident Frequency Rate - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - - -
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 14 14 - 12 12 - 26 62
21 Inhouse HSE Training Course 40 40 26 26 212 212
22 Specilized HSE Course 1 1 1 1 21 21
23 Tool Box Talks 52 52 50 50 788 788
24 HSE Induction 50 50 92 92 3193 3193
25 Internal HSE Inspections 54 54 60 54 692 752
26 Internal HSE Audits 1 1 1 1 11 11
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 13 32 52

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF February - 2016 MONTH OF March - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 7830 60129 67959 7889 55442 63331 65897 607508 673405
2 Work Man Hours 78300 601290 679590 78890 554420 633310 658970 6075080 6734050
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 7 7 - 9 9 21 205 226
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - 1 1 - 1 1
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 12 12 - 6 6 - 68 68
21 Inhouse HSE Training Course 26 26 26 26 212 212
22 Specilized HSE Course 1 1 2 2 23 23
23 Tool Box Talks 50 50 40 40 828 828
24 HSE Induction 92 92 64 64 3257 3257
25 Internal HSE Inspections 60 60 80 80 772 772
26 Internal HSE Audits 1 1 2 2 13 13
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - - - 7 43 61

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF March - 2016 MONTH OF April - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 7889 55442 63331 10503 59485 69988 76400 666993 743393
2 Work Man Hours 78890 554420 633310 105030 594850 699880 764000 6669930 7433930
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 9 9 - 10 10 21 215 236
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - 1 1
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 6 6 - 4 4 - 72 72
21 Inhouse HSE Training Course 26 26 20 20 232 232
22 Specilized HSE Course 2 2 1 1 24 24
23 Tool Box Talks 40 40 40 40 868 868
24 HSE Induction 64 64 28 28 3285 3285
25 Internal HSE Inspections 80 80 80 80 852 852
26 Internal HSE Audits 2 2 2 2 13 13
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - - - - 3 - 7 46 65

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
August September October
Staf Workers Total Staf Workers Total
1 1
2 2 41 60 2
3 3 41 60
4 4 41 60 4
5 5
6 6 52 360 6
7 7 52 360 7
8 53 360 8
9 9 38 371 9
10 10 43 400
11 11 43 400 11
12 12
13 13 43 405 13
14 14 43 405 14
15 43 410 15
16 16 43 410 16
17 17 38 410
18 18 38 410 18
19 19
20 20 43 410 20
21 21 43 410 21
22 43 410 22
23 23 43 410 23
24 24 38 517
25 25 38 517 25
26 26
27 27 38 517 27
28 28 38 518 28
29 34 516 29
30 30 34 516 30
31 31

41 60
41 60
41 60
52 360
52 360
53 360
38 371
43 400
43 400
 43 405
43 405
43 410
43 410
38 410
38 410
43 410
43 410
43 410
43 410
38 517
38 517
38 517
38 518
34 516
34 516
1044 9622

1 76 1180 26 72 1207
2 76 1180 28 72 1207
3 76 1191 1 72 1207
4 76 1191 2 72 1207
5 76 1193 3 72 1234
7 76 1195 6 4 72 1234
8 76 1193 13 5 72 1234
9 76 1193 20 7 72 1234
10 76 1193 27 8 72 1234
11 76 1193 9 72 1234
12 76 1193 10 72 1234
14 76 1193 11 72 1234
15 76 1193 12 72 1234
16 76 1193 14 72 1234
17 76 1203 15 72 1244
18 76 1203 16 72 1254
19 76 1203 17 72 1254
21 76 1203 18 72 1259
22 76 1203 19 72 1259
23 76 1203 21 72 1259
 24 76 1203 22 72 1259
25 76 1203 23 72 1259
26 76 1203 24 72 1259
28 76 1203 25 72 1259
1824 28704 1728 29733

TBT 10 11 9 14 44 TBT 19 23
training 4 4 4 4 16 training 4 4
INDUCTIO 96 33 41 37 207 INDUCTIO 41 52

1 26 81 1478 29 26 81
8 27 81 1466 5 27 81
15 28 81 1466 12 28 81
22 29 81 2216 19 30 81
30 81 2216 31 81
2 81 1518 1 81
3 81 1518 2 81
4 81 1585 3 81
5 81 1585 4 81
6 81 1502 6 81
7 81 1585 7 80
9 81 1619 8 80
10 81 1742 9 80
11 81 1742 10 80
12 81 1742 11 80
13 81 1613 13 80
14 81 1613 14 81
16 81 1560 15 81
17 81 1597 16 81
18 81 1584 17 81
19 81 1655 18 81
20 81 1595 20 81
22 81 1531 21 81
23 81 1465 22 81
24 81 1441 23 81
25 81 1491 24 81
1944 42125 25 81
2181

TBT 19 21 23 22 85 TBT 21
training 4 4 4 4 16 training 4
INDUCTIO 79 83 101 149 412 INDUCTIO 119
First Aid 11 11 11 17 50 First Aid 9
WRC 7 7 7 9 30 WRC 7
 26 88 1325 26 88
27 88 1325 27 88
28 88 1315 28 29 88
29 88 1325 4 30 88
30 88 1317 11 31 88
1 88 1317 18 1 88
2 88 1245 25 2 88
3 88 128 3 88
4 88 1221 5 88
5 88 1221 6 88
6 88 1235 7 88
8 88 1237 8 88
9 88 1237 9 88
10 88 1253 10 88
11 88 1238 12 88
12 88 1301 13 88
13 88 1301 14 88
15 88 1294 15 88
16 88 1294 16 88
17 88 1298 17 88
18 88 1301 19 88
19 88 1303 20 88
20 88 1305 21 88
22 88 1345 22 88
23 88 1345 23
24 88 1345 24
25 88 1345
2376 34796 2112

TBT 18 14 17 19 68 TBT 20
training 2 2 1 2 7 training 1
INDUCTIO 10 9 22 22 63 INDUCTIO 37
First Aid 2 1 4 7 14 First Aid 9
WRC 6 11 15 11 43 WRC 13

26 240 792
27 240 792
28 240 792
29 240 792
31 240 756
1 240 756
2 240 764
 3 240 764
4 240 764
5 240 764
7 240 764
8 240 764
9 240 764
10 240 764
11 240 764
12 240 764
14 760 2141
15 760 2141
16 760 2141
17 760 2141
18 760 2141
19 760 2141
21 246 2131
22 285 2136
23 285 2151
24 285 2142
25 285 2151
8346 32709
Total
TBT 8 8 8 6 10 40
training 2 1 1 2 4 10
INDUCTIO 291 197 67 54 54 663
First Aid 5 9 2 3 2 21
WRC 12 9 2 3 7 33

26 285 2151
28 285 2146
29 285 2160
30 285 2150
1 285 2140
2 285 2150
3 285 2160
5 285 2154
6 285 2166
7 285 2156
8 285 2146
9 285 2171
10 285 2166
12 285 2171
13 285 2173
14 285 2183
15 285 2176
16 285 2183
17 285 2178
19 285 2181
20 285 2191
21 285 2191
22 285 2201
23 285 2191
24 285 2201
54236

TBT 10 10 10 10 12
training 4 6 6 6 8
INDUCTIO 54 20 30 20 16
First Aid 2 1 2 1 2
WRC 7 5 3 3 5

26 285 2206
27 285 2208
28 285 2203
29 285 2211
30 285 2216
31 285 2213
2 290 2211
3 290 2216
4 290 2208
5 290 2213
6 290 2211
7 290 2213
9 290 2211
10 290 2212
11 290 2213
12 290 2218
13 290 2223
14 290 2226
16 290 2223
17 290 2224
18 290 2225
19 290 2228
20 290 2225
21 290 2225
23 290 2231
24 290 2223
25 290 2225
 7800 59861

TBT 14 13 10 10
training 10 8 10 12
INDUCTIO 12 14 12 12
First Aid 3 4 2 3
WRC

26 290 2228
27 290 2231
28 290 2224
30 290 2226
31 290 2230
1 290 2229
2 290 2232
3 290 2236
4 290 2226
6 290 2220
7 290 2220
8 290 2225
9 290 2216
10 290 2219
11 290 2222
13 290 2224
14 290 2226
15 290 2229
16 290 2222
17 290 2228
18 290 2231
20 290 2228
21 290 2233
22 290 2230
23 290 2230
24 290 2228
25 290 2236
7830 60129

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 12 14 12 12
First Aid 3 4 2 3
WRC

27 290 2238
28 294 2286
 29 294 2286
1 298 2290
2 304 2301
3 304 2301
5 304 2321
6 301 2328
7 310 2307
8 310 2324
9 313 2318
10 313 2331
12 320 2354
13 320 2318
14 320 2362
15 320 2343
16 320 2370
17 320 2350
19 389 2339
20 389 2281
21 389 2267
22 389 2267
23 389 2278
24 389 2282
7889 55442

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 23 20 6 15
First Aid 2 2 2 3

26 389 2272
27 389 2282
28 389 2278
29 389 2294
30 389 2275
31 389 2259
2 389 2266
3 389 2264
4 389 2271
5 389 2267
6 389 2272
7 389 2274
9 389 2279
10 389 2277
11 389 2285
 12 389 2273
13 389 2280
14 389 2277
16 389 2287
17 389 2280
18 389 2280
19 389 2291
20 389 2289
21 389 2295
23 389 228
24 389 2295
25 389 2295
10503 59485

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 10 8 6 4
First Aid 4 3 2 1

26 389 2305
27 389 2309
28 389 2316
30 389 2310
1 399 2313
2 402 2313
3 402 2307
4 402 2305
5 402 2308
7 405 2312
8 405 2315
9 405 2312
10 407 2312
11 407 2314
12 407 2320
14 407 2315
15 407 2331
16 407 2328
17 407 2332
18 407 2338
19 407 2336
21 407 2342
22 407 2337
23 407 2342
24 407 2339
 25 407 2343
10476 60354

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 12 5 2 1
First Aid 4 2 1 3
 November
Staf Workers Total Staf Workers Total
36 138 1 46 404 1
36 138 2 46 444 2
3 46 442 3
36 138 4 46 272 5 4
36 138 5 64 302 12
36 138 6 62 302 19 6
36 138 26 7
36 138 8 62 333 8
36 138 9 62 344 9
10 61 345 10
36 138 11 64 345 11
36 138 12 61 351
36 138 13 64 345 13
36 138 14
36 138 15 62 384 15
36 138 16 64 387 16
17 64 375 17
36 138 18 64 374 18
36 138 19 64 374
36 138 20 64 374 20
36 138 21
36 146 22 64 374 22
36 146 23 64 371 23
24 61 386 24
36 146 25 65 436 25
36 146 26 65 447
36 146 27 67 402 27
36 146 28
36 146 29 67 402 29
36 146 30 65 447 30
36 146 31

36 138 1 46 358 1 76
36 138 2 46 398 3 76
36 138 3 46 396 4 76
36 138 4 46 226 5 76
36 138 5 64 238 6 76
36 138 6 62 240 7 76
36 138 7 62 271 8 76
36 138 8 62 382 10 76
36 138 9 61 284 11 76
36 138 10 64 281 12 76
36 138 11 61 290 13 76
36 138 12 64 281 2 14 76
36 138 13 62 322 9 15 76
36 138 14 64 323 16 17 76
36 138 15 64 311 23 18 76
36 138 16 64 310 30 19 76
36 138 17 64 310 20 76
36 138 18 64 310 21 76
36 146 19 64 310 22 76
36 146 20 64 307 24 76
36 146 21 61 325 25 76
36 146 22 65 371 26 76
36 146 23 65 382 27 76
36 146 24 67 335 28 76
36 146 25 67 335 29 76
36 146 26 65 382 31 76
36 146 1584 8278 1976
972 3798

TBT 4
training 1
INDUCTIO 43

27 26 76 1255
3 28 76 1255
10 29 76 1255
17 30 76 1255
24 31 76 1255
1 76 1255
2 76 1255
4 76 1255
5 76 1255
6 76 1255
7 76 1255
8 76 1255
9 76 1255
11 76 1260
12 76 1260
13 76 1260
14 76 1285
15 76 1285
16 76 1285
18 81 1420
 19 81 1420
20 81 1388
21 81 1530
22 81 1530
23 81 1530
25 81 1530
21 20 83 2011 34298
4 4 16 TBT 22 16 18 21
23 33 149 training 2 2 5 5
INDUCTIO 41 33 29 54
First Aid 4 7 11 14
1468 WRC 1 2 5 4
1521
1566
1566
1380
1380
1391
1190
1320
1320
1321
1326
1353
1350
1324
1324
1359
1366
1281
1294
1264
1264
1271
1292
1306
1312
1316
36425

20 20 22 62
4 4 4 12
133 43 74 250
5 7 5 17
4 6 11 21
 1385 26
1385 27
1385 2 29 121 1484
1385 9 30 121 1477
1385 16 1 121 1477
1385 23 3 121 1485
1385 4 121 1485
1385 5 121 1481
1376 6 121 1470
1376 7 121 1346
1365 8 121 1332
1365 10 121 1315
1366 11 121 1062
1165 12 121 971
1355 13 240 596
1358 14 241 538
1364 15 241 538
1364 17 241 538
1364 18 241 506
1464 19 241 506
1434 20 251 511
1417 21 251 511
1407 22 251 511
1400 24 251 511
0 25 251 522
0
0
33020

Week 1 Week 2 Week 3

24 29 27 80 TBT 10 9 10
2 1 1 4 training 0 1 2
113 154 210 477 INDUCTIO 107 139 210
7 9 9 25 First Aid 2 3 4
11 10 10 31 WRC 3 3 0
November
Staf Workers Total
66 402
66 418
66 393
66 413 66 402
66 418
66 419 66 393
66 414 66 413
66 379 66 419
66 376 66 414
66 394 66 379
66 434 66 376
66 394
66 434 66 434
66 389 66 434
66 389 66 389
66 389 66 389
66 384 66 389
66 384 66 384
66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 395 66 395
66 384
66 384 66 384
66 384 66 395
66 395 66 384
66 384 66 395
66 395 1782 10668

517 1 3 43
522 3 3 43
522 4 3 43
628 5 3 53
522 6 3 53
416 7 3 53
416 8 3 22
416 10 3 27
416 11 3 27
 1163 12 3 27
1163 13 3 27
1163 14 3 27
1163 15 3 68
1163 17 3 17
1202 18 3 27
1235 19 3 63
1232 20 3 58
1232 21 3 20
1190 22 3 20
1190 24 3 20
1190 25 3 20
1190 26 3 20
1190 27 3 20
1190 28 3 20
1190 29 3 20
1190 31 3 20
24611 78 858

4 4 5 8 25
1 1 1 4 8
29 59 127 71 329
 77
14
157
36
12
 121 1363=(V140-U140)
121 1356
121 1356
121 1364
121 1364
121 1360
121 1349
121 1225
121 1211
121 1194
121 941
121 850
240 596
241 538
241 538
241 538
241 506
241 506
251 511
251 511
251 511
251 511
251 522
4152 20721

Week 4 Total
9 28
3 6
347 696
5 12
0 3
 Monthly HSE Report
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF April - 2016 MONTH OF May - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 10503 59485 69988 10476 60354 70830 86876 727347 814223
2 Work Man Hours 105030 594850 699880 104760 603540 708300 868760 7273470 8142230
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 10 10 - 10 10 21 225 246
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 2 - 2
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - 1 1 - 2 2
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 4 4 - 4 4 - 84 84
21 Inhouse HSE Training Course 20 20 10 10 242 242
22 Specilized HSE Course 1 1 3 3 27 27
23 Tool Box Talks 40 40 40 40 908 908
24 HSE Induction 64 64 20 20 3305 3305
25 Internal HSE Inspections 80 80 85 85 937 937
26 Internal HSE Audits 2 2 2 2 15 15
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 7 7 - 1 1 1 47 69

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report -PK-01
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF June - 2016 MONTH OF July - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 10582 54782 65364 8954 45311 54265 106412 827440 933852
2 Work Man Hours 105820 547820 653640 89540 453110 542650 1064120 8274400 9338520
3 Lost Time Case (LTC) - - - 8954 - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 9 9 - 7 7 21 241 262
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - 2 - - 4 - 4
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - 1 1 - 2 2
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 2 2 - 4 4 - 90 90
21 Inhouse HSE Training Course 15 15 8 8 265 265
22 Specilized HSE Course 4 4 2 2 33 33
23 Tool Box Talks 40 40 40 40 988 988
24 HSE Induction 10 10 23 23 3338 3338
25 Internal HSE Inspections 80 80 40 40 1057 1057
26 Internal HSE Audits 1 1 2 2 18 18
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 1 1 - 1 1 1 49 71

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Monthly HSE Report -PK-01 August-2016
Project Name: Dar al Hijra Project, Madinah Contractor: FTCO Consultant: DAR Client: MOF
MONTH OF July- 2016 MONTH OFAugust - 2016 YEAR TO DATE

No Elements Staf Worker TOTAL Staf Worker TOTAL Staf Worker TOTAL

1 Number of Workers at site 8954 45311 54265 10989 56529 67518 117401 883969 1001370
2 Work Man Hours 89540 453110 542650 109890 565290 675180 1174010 8839690 10013700
3 Lost Time Case (LTC) - - - - - - - -
4 Lost Man Hours - - - - - - - -
5 First Aid Cases (FAC) - 7 7 - 4 4 21 245 266
6 Medical Treatment Case (MTC) - - - - - - - 1 1
7 Work Restricted Case (WTC) - - - - - - - - -
8 Permanent/Partial Disability (PPD) - - - - - - - - -
9 Permanent Total Disability (PTD) - - - - - - - - -
10 Fatality (FTL) - - - - - - - - -
11 Fatality Rate (FTLR) - - - - - - - - -
12 Accident/Indident Rate - - - - - - - - -
13 Accident Frequency Rate - - - - - - - - -
14 Accident Severity Rate - - - - - - - -
15 Fire Incidence - - - - - - 4 - 4
16 Property Damage Incidence - - - - - - -
17 Vehicular Incidence - - - - - - 2 2
18 Occupational Illness - - - - - - - - -
19 Environmental Incidence - - - - - - - - -
20 Nearmiss/Hazards Reported - 4 4 - 6 6 - 96 96
21 Inhouse HSE Training Course 8 8 6 6 271 271
22 Specilized HSE Course 2 2 1 1 34 34
23 Tool Box Talks 40 40 40 40 988 1028
24 HSE Induction 23 23 12 12 3350 3350
25 Internal HSE Inspections 40 40 60 60 1117 1117
26 Internal HSE Audits 2 2 2 2 20 20
27 Internal HSE Awards - - - - - - - - -
28 HSE Violation Notice Issues (DAR) - 1 1 - 7 7 1 56 77

Mohammed Obeidat Mohamed Madani

Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
 Mohammed Obeidat Mohamed Madani
Project Manager - FTCO - DAH Project HSE Engineer - FTCO - DAH Project
August September October
Staf Workers Total Staf Workers Total
1 1
2 2 41 60 2
3 3 41 60
4 4 41 60 4
5 5
6 6 52 360 6
7 7 52 360 7
8 53 360 8
9 9 38 371 9
10 10 43 400
11 11 43 400 11
12 12
13 13 43 405 13
14 14 43 405 14
15 43 410 15
16 16 43 410 16
17 17 38 410
18 18 38 410 18
19 19
20 20 43 410 20
21 21 43 410 21
22 43 410 22
23 23 43 410 23
24 24 38 517
25 25 38 517 25
26 26
27 27 38 517 27
28 28 38 518 28
29 34 516 29
30 30 34 516 30
31 31

41 60
41 60
41 60
52 360
52 360
53 360
38 371
43 400
43 400
 43 405
43 405
43 410
43 410
38 410
38 410
43 410
43 410
43 410
43 410
38 517
38 517
38 517
38 518
34 516
34 516
1044 9622

1 76 1180 26 72 1207
2 76 1180 28 72 1207
3 76 1191 1 72 1207
4 76 1191 2 72 1207
5 76 1193 3 72 1234
7 76 1195 6 4 72 1234
8 76 1193 13 5 72 1234
9 76 1193 20 7 72 1234
10 76 1193 27 8 72 1234
11 76 1193 9 72 1234
12 76 1193 10 72 1234
14 76 1193 11 72 1234
15 76 1193 12 72 1234
16 76 1193 14 72 1234
17 76 1203 15 72 1244
18 76 1203 16 72 1254
19 76 1203 17 72 1254
21 76 1203 18 72 1259
22 76 1203 19 72 1259
23 76 1203 21 72 1259
 24 76 1203 22 72 1259
25 76 1203 23 72 1259
26 76 1203 24 72 1259
28 76 1203 25 72 1259
1824 28704 1728 29733

TBT 10 11 9 14 44 TBT 19 23
training 4 4 4 4 16 training 4 4
INDUCTIO 96 33 41 37 207 INDUCTIO 41 52

1 26 81 1478 29 26 81
8 27 81 1466 5 27 81
15 28 81 1466 12 28 81
22 29 81 2216 19 30 81
30 81 2216 31 81
2 81 1518 1 81
3 81 1518 2 81
4 81 1585 3 81
5 81 1585 4 81
6 81 1502 6 81
7 81 1585 7 80
9 81 1619 8 80
10 81 1742 9 80
11 81 1742 10 80
12 81 1742 11 80
13 81 1613 13 80
14 81 1613 14 81
16 81 1560 15 81
17 81 1597 16 81
18 81 1584 17 81
19 81 1655 18 81
20 81 1595 20 81
22 81 1531 21 81
23 81 1465 22 81
24 81 1441 23 81
25 81 1491 24 81
1944 42125 25 81
2181

TBT 19 21 23 22 85 TBT 21
training 4 4 4 4 16 training 4
INDUCTIO 79 83 101 149 412 INDUCTIO 119
First Aid 11 11 11 17 50 First Aid 9
WRC 7 7 7 9 30 WRC 7
 26 88 1325 26 88
27 88 1325 27 88
28 88 1315 28 29 88
29 88 1325 4 30 88
30 88 1317 11 31 88
1 88 1317 18 1 88
2 88 1245 25 2 88
3 88 128 3 88
4 88 1221 5 88
5 88 1221 6 88
6 88 1235 7 88
8 88 1237 8 88
9 88 1237 9 88
10 88 1253 10 88
11 88 1238 12 88
12 88 1301 13 88
13 88 1301 14 88
15 88 1294 15 88
16 88 1294 16 88
17 88 1298 17 88
18 88 1301 19 88
19 88 1303 20 88
20 88 1305 21 88
22 88 1345 22 88
23 88 1345 23
24 88 1345 24
25 88 1345
2376 34796 2112

TBT 18 14 17 19 68 TBT 20
training 2 2 1 2 7 training 1
INDUCTIO 10 9 22 22 63 INDUCTIO 37
First Aid 2 1 4 7 14 First Aid 9
WRC 6 11 15 11 43 WRC 13

26 240 792
27 240 792
28 240 792
29 240 792
31 240 756
1 240 756
2 240 764
 3 240 764
4 240 764
5 240 764
7 240 764
8 240 764
9 240 764
10 240 764
11 240 764
12 240 764
14 760 2141
15 760 2141
16 760 2141
17 760 2141
18 760 2141
19 760 2141
21 246 2131
22 285 2136
23 285 2151
24 285 2142
25 285 2151
8346 32709
Total
TBT 8 8 8 6 10 40
training 2 1 1 2 4 10
INDUCTIO 291 197 67 54 54 663
First Aid 5 9 2 3 2 21
WRC 12 9 2 3 7 33

26 285 2151
28 285 2146
29 285 2160
30 285 2150
1 285 2140
2 285 2150
3 285 2160
5 285 2154
6 285 2166
7 285 2156
8 285 2146
9 285 2171
10 285 2166
12 285 2171
13 285 2173
14 285 2183
15 285 2176
16 285 2183
17 285 2178
19 285 2181
20 285 2191
21 285 2191
22 285 2201
23 285 2191
24 285 2201
54236

TBT 10 10 10 10 12
training 4 6 6 6 8
INDUCTIO 54 20 30 20 16
First Aid 2 1 2 1 2
WRC 7 5 3 3 5

26 285 2206
27 285 2208
28 285 2203
29 285 2211
30 285 2216
31 285 2213
2 290 2211
3 290 2216
4 290 2208
5 290 2213
6 290 2211
7 290 2213
9 290 2211
10 290 2212
11 290 2213
12 290 2218
13 290 2223
14 290 2226
16 290 2223
17 290 2224
18 290 2225
19 290 2228
20 290 2225
21 290 2225
23 290 2231
24 290 2223
25 290 2225
 7800 59861

TBT 14 13 10 10
training 10 8 10 12
INDUCTIO 12 14 12 12
First Aid 3 4 2 3
WRC

26 290 2228
27 290 2231
28 290 2224
30 290 2226
31 290 2230
1 290 2229
2 290 2232
3 290 2236
4 290 2226
6 290 2220
7 290 2220
8 290 2225
9 290 2216
10 290 2219
11 290 2222
13 290 2224
14 290 2226
15 290 2229
16 290 2222
17 290 2228
18 290 2231
20 290 2228
21 290 2233
22 290 2230
23 290 2230
24 290 2228
25 290 2236
7830 60129

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 12 14 12 12
First Aid 3 4 2 3
WRC

27 290 2238
28 294 2286
 29 294 2286
1 298 2290
2 304 2301
3 304 2301
5 304 2321
6 301 2328
7 310 2307
8 310 2324
9 313 2318
10 313 2331
12 320 2354
13 320 2318
14 320 2362
15 320 2343
16 320 2370
17 320 2350
19 389 2339
20 389 2281
21 389 2267
22 389 2267
23 389 2278
24 389 2282
7889 55442

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 23 20 6 15
First Aid 2 2 2 3

26 389 2272
27 389 2282
28 389 2278
29 389 2294
30 389 2275
31 389 2259
2 389 2266
3 389 2264
4 389 2271
5 389 2267
6 389 2272
7 389 2274
9 389 2279
10 389 2277
11 389 2285
 12 389 2273
13 389 2280
14 389 2277
16 389 2287
17 389 2280
18 389 2280
19 389 2291
20 389 2289
21 389 2295
23 389 228
24 389 2295
25 389 2295
10503 59485

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 10 8 6 4
First Aid 4 3 2 1

26 389 2305
27 389 2309
28 389 2316
30 389 2310
1 399 2313
2 402 2313
3 402 2307
4 402 2305
5 402 2308
7 405 2312
8 405 2315
9 405 2312
10 407 2312
11 407 2314
12 407 2320
14 407 2315
15 407 2331
16 407 2328
17 407 2332
18 407 2338
19 407 2336
21 407 2342
22 407 2337
23 407 2342
24 407 2339
 25 407 2343
10476

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 12 5 2 1
First Aid 4 2 1 3

26 407 2089
27 407 2086
28 407 2091
30 407 2094
31 407 2089
1 407 2085
2 407 2082
3 407 2085
4 407 2090
6 407 2090
7 407 2085
8 407 2088
9 407 2095
10 407 2090
11 407 2093
13 407 2095
14 407 2096
15 407 2090
16 407 2095
17 407 2099
18 407 2097
20 407 2102
21 407 2097
22 407 2107
23 407 2105
24 407 2107
25 407 2107
10989 56529

TBT 10 10 10 10
training 10 10 10 10
INDUCTIO 12 5 2 1
First Aid 4 2 1 3

27 407 2105
28 407 2102
29 407 2099
30 407 2097
31 407 2101
1 407 2096
3 407 2091
4 407 2093
5 407 2106
6 407 2111
7 407 2111
8 407 2114
9 407 2112
17 407 2116
18 407 2123
19 407 2120
20 407 2123
21 407 2124
22 407 2124
24 407 2124
25 407 2124
8547 44316
 November
Staf Workers Total Staf Workers Total
36 138 1 46 404 1
36 138 2 46 444 2
3 46 442 3
36 138 4 46 272 5 4
36 138 5 64 302 12
36 138 6 62 302 19 6
36 138 26 7
36 138 8 62 333 8
36 138 9 62 344 9
10 61 345 10
36 138 11 64 345 11
36 138 12 61 351
36 138 13 64 345 13
36 138 14
36 138 15 62 384 15
36 138 16 64 387 16
17 64 375 17
36 138 18 64 374 18
36 138 19 64 374
36 138 20 64 374 20
36 138 21
36 146 22 64 374 22
36 146 23 64 371 23
24 61 386 24
36 146 25 65 436 25
36 146 26 65 447
36 146 27 67 402 27
36 146 28
36 146 29 67 402 29
36 146 30 65 447 30
36 146 31

36 138 1 46 358 1 76
36 138 2 46 398 3 76
36 138 3 46 396 4 76
36 138 4 46 226 5 76
36 138 5 64 238 6 76
36 138 6 62 240 7 76
36 138 7 62 271 8 76
36 138 8 62 382 10 76
36 138 9 61 284 11 76
36 138 10 64 281 12 76
36 138 11 61 290 13 76
36 138 12 64 281 2 14 76
36 138 13 62 322 9 15 76
36 138 14 64 323 16 17 76
36 138 15 64 311 23 18 76
36 138 16 64 310 30 19 76
36 138 17 64 310 20 76
36 138 18 64 310 21 76
36 146 19 64 310 22 76
36 146 20 64 307 24 76
36 146 21 61 325 25 76
36 146 22 65 371 26 76
36 146 23 65 382 27 76
36 146 24 67 335 28 76
36 146 25 67 335 29 76
36 146 26 65 382 31 76
36 146 1584 8278 1976
972 3798

TBT 4
training 1
INDUCTIO 43

27 26 76 1255
3 28 76 1255
10 29 76 1255
17 30 76 1255
24 31 76 1255
1 76 1255
2 76 1255
4 76 1255
5 76 1255
6 76 1255
7 76 1255
8 76 1255
9 76 1255
11 76 1260
12 76 1260
13 76 1260
14 76 1285
15 76 1285
16 76 1285
18 81 1420
 19 81 1420
20 81 1388
21 81 1530
22 81 1530
23 81 1530
25 81 1530
21 20 83 2011 34298
4 4 16 TBT 22 16 18 21
23 33 149 training 2 2 5 5
INDUCTIO 41 33 29 54
First Aid 4 7 11 14
1468 WRC 1 2 5 4
1521
1566
1566
1380
1380
1391
1190
1320
1320
1321
1326
1353
1350
1324
1324
1359
1366
1281
1294
1264
1264
1271
1292
1306
1312
1316
36425

20 20 22 62
4 4 4 12
133 43 74 250
5 7 5 17
4 6 11 21
 1385 26
1385 27
1385 2 29 121 1484
1385 9 30 121 1477
1385 16 1 121 1477
1385 23 3 121 1485
1385 4 121 1485
1385 5 121 1481
1376 6 121 1470
1376 7 121 1346
1365 8 121 1332
1365 10 121 1315
1366 11 121 1062
1165 12 121 971
1355 13 240 596
1358 14 241 538
1364 15 241 538
1364 17 241 538
1364 18 241 506
1464 19 241 506
1434 20 251 511
1417 21 251 511
1407 22 251 511
1400 24 251 511
0 25 251 522
0
0
33020

Week 1 Week 2 Week 3

24 29 27 80 TBT 10 9 10
2 1 1 4 training 0 1 2
113 154 210 477 INDUCTIO 107 139 210
7 9 9 25 First Aid 2 3 4
11 10 10 31 WRC 3 3 0
November
Staf Workers Total
66 402
66 418
66 393
66 413 66 402
66 418
66 419 66 393
66 414 66 413
66 379 66 419
66 376 66 414
66 394 66 379
66 434 66 376
66 394
66 434 66 434
66 389 66 434
66 389 66 389
66 389 66 389
66 384 66 389
66 384 66 384
66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 384 66 384
66 395 66 395
66 384
66 384 66 384
66 384 66 395
66 395 66 384
66 384 66 395
66 395 1782 10668

517 1 3 43
522 3 3 43
522 4 3 43
628 5 3 53
522 6 3 53
416 7 3 53
416 8 3 22
416 10 3 27
416 11 3 27
 1163 12 3 27
1163 13 3 27
1163 14 3 27
1163 15 3 68
1163 17 3 17
1202 18 3 27
1235 19 3 63
1232 20 3 58
1232 21 3 20
1190 22 3 20
1190 24 3 20
1190 25 3 20
1190 26 3 20
1190 27 3 20
1190 28 3 20
1190 29 3 20
1190 31 3 20
24611 78 858

4 4 5 8 25
1 1 1 4 8
29 59 127 71 329
 77
14
157
36
12
 121 1363=(V140-U140)
121 1356
121 1356
121 1364
121 1364
121 1360
121 1349
121 1225
121 1211
121 1194
121 941
121 850
240 596
241 538
241 538
241 538
241 506
241 506
251 511
251 511
251 511
251 511
251 522
4152 20721

Week 4 Total
9 28
3 6
347 696
5 12
0 3